HELLO FRIENDS, I AM PREPARING TDS RETURN WHERE THE TDS IS DEPOSITED BY THE BOOK ENTRY BUT THE SOFTWARE DEMANS THE DATES OF CHALLAN. CAN I ENTER DUMMY DATES OE WHAT CAN I DO?
PLS. HELP ME.
Rachna
(Officer)
(202 Points)
Replied 08 October 2010
Only Government Company can pay TDS by book entry. Is your company is a Government company?
For Other Company it is necessary to put challan date and number. You can not put dummy date and challan no as it needs to be varified from NSDL.
GTSBABU
(PROPRIETOR)
(77 Points)
Replied 08 October 2010
JST ENTER DATE OF DEDUCTION IN THE DATE OF CHALLAN. IT'LL ACCEPT & YOU DON'T NEED TO ENTER DUMMY DATE OR NO.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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